Plywood Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Ilocos Norte 1st District Engineering Office Airport Avenue, Brgy. Cavit, Laoag City Name Of Procuring Entity : Dpwh-infdeo Request For Quotation : 25gaa0025 (p.r. No.) : (2025-01-007) Revised On : Date : January 22, 2025 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section 25gaa0025: Supply And Delivery Of Construction Materials For The Repair/improvement Of Ilocos Norte 1st District Engineering Office, Dpwh Old Building, Brgy. Cavit, Laoag City, Ilocos Norte Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 7, 2025 In The Return Envelope Attached Herewith, To The Bac Secretariat Dpwh-ined I, Airport Avenue, Brgy. Cavit, Laoag City. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Seven (7) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration, Tax Clearance, Mayor's/business Permit, And Omnibus Sworn Statement Be Attached Upon Submission Of The Quotation. 6.the Approved Budget Ceiling For This Procurement Is P146,896.08 Mark Louie B. Galiza Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. 1) Portland Cement 20.80 Bags 2) Fine Aggregate (sand) 0.61 Cu.m 3) Rcpc Class Ii 36" (910mm) 10 Pc 4) Sand Bedding (mixed Sand And Gravel) 13.28 Cu.m 5) Good Lumber, 2x3x10' 250 Bd.ft 6) Good Lumber, 2x2x10' 333 Bd.ft 7) Ordinary Plywood 10 Pc 8) Vulcaseal 4 Lit 9) Assorted Common Wood Nail 25 Kg 10) Clear Sealant 5 Pc 11) Corrugated Metal Sheets 54 Sq.m 12) Umbrella Nail 2" 504 Pc 13) Angle Bar 2" X 2" X 3/16' 331.50 Kg 14) C-purlins Fascia 2" X 10" 3 Pc 15) 16mm Dia. Reinfrocing Steel Bar 95.40 Kg 16) Cutting Disk 15 Pc 17) Red Oxide Metal Primer 5 Gal 18) Welding Rod 20 Kg ******nothing Follows******* Brand And Model: Warranty: Delivery Period: Price Validity After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. The Awarding For This Rfq Will Be On A Lump Sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise, They Will Be Subject For Disqualification. Printed Name / Signature / Date Telefax: (077) 670-8468 C/o Bac Secretariat Tel. No. / Cellphone No. / E-mail Address Publication: March 4, 2025 Email: Doloroso.james@dpwh.gov.ph

Details: Description Item # Unit Item Description Quantity Est. Unit Cost Est. Total Cost 1 Pcs Hollow Blocks 160 20.00 3,200.00 2 Pcs Steel Bar #9 12 110.00 1,320.00 3 Pcs Steel Bar #2 16 214.00 3,424.00 4 Cubic Sand 3 950.00 2,850.00 5 Cubic Gravel 1 1,540.00 1,540.00 6 Sacks Cement 12 250.00 3,000.00 7 Pcs Corogated Roofing Sheet 7 540.00 3,780.00 8 Kls Umbrala Nails 1 140.00 140.00 9 Kls Ordinary Nails #4 1 120.00 120.00 10 Kls Ordinary Nails #3 1 120.00 120.00 11 Kls Flathead Nails 1 130.00 130.00 12 Pcs Plywood Marine 1/4 2 550.00 1,100.00 13 Kls G.i Wire 1 100.00 100.00 14 Pcs Pvc Pipe #4 2 859.00 1,718.00 15 Pcs Pvc Pipe #4 Elbow 4 149.00 596.00 16 Pcs Pvc Pipe #4 Koopling 2 98.00 196.00 17 Pcs Pvc Pipe #2 2 160.00 320.00 18 Pcs Toilet Bowl 2 1240.00 2,480.00 19 Labor 26134.00 9,146.90 Total 35,280.90 Purpose: Procurement Of Supplies For Repairing The Comfort Room

Description: Isi Marked Plywood

Description: CATEGORY: 2 x 2 ft Recess Ceiling light 36 watt , 2 x 2 ft Surface Ceiling light 36 watt , Building Security Light 25 W , PVC Casing capping 20mm , PVC Casing capping 25mm , Electric Cable 1 point 5 Sqmm Rol of 180 mtr , Electric Cable 2 point 5 Sqmm Rol of 180 mtr , Electric Cable 4 Sqmm Rol of 180 mtr , Electric plug Top 16 A , Electric plug Top 6 Amp , Fan regulator Piano Type , Flexible wire twin core copper 90 mtr , LED Bulb 10 Watt , LED Bulb 14 or 15 Watt , LED fitting 2 ft long 9 or 10 watt , LED fitting 4 ft long 18 or 20 watt , LED street light 60W , LED street light fitting of 70 to72 watt , MCB 2 pole 32A SPN , MCB 2 pole 40A SPN , MCB 32A 1 PP 240 V , MCCB 04 Pole 100 Amps 25 KA , MCCB 04 Pole 200 Amps 25 KA , MCCB 04 Pole 63 Amps 25 KA 415 Volts , MCCB 4 Pole 400 Amp 36 KA , MCCB 4 pole 63A 16 KA , Modular Plate Module 1 , Modular Plate Module 2 , Modular Plate Module 3 , Modular Plate Module 4 , Modular Plate Module 6 , Modular Plate Module 8 , Modular Plate Module 12 , Modular Socket 15 or 16 Amp , Modular Socket 5 or 6 Amp , Modular Switch 15 or 16 Amp , Modular Switch 5 or 6 Amp , Multi Pendent Holder with 2 pin plug , PVC Insulation Tape 25 mtr , Rechargeable Bulb 14 or 15 W , Socket 5 or 15A 6 Pin Multi , Socket 5A 3 and 5 pin , Sunmica Sheet 5 inch x 4 inch x 4mm , Sunmica Sheet 7 inch x 4 inch x 4mm , Switch 15 Amp , Switch 5 or 6 Amps , Switch Socket Combination 6 Amp , Switch Socket Combination 6 or 16 Amps , Cloth Mal Mal White , Fevicol SH in 1 ltr pack , French polish , Paint Synthetic Enamel OG Olive Green 1 ltr pack , Paint Synthetic Enamel Smoke Grey 1 ltr pack , Plywood Commercial of Size 36 inch x 78 inch x 12 mm Thick , Prelaminated MDF board 12mm thick 8 x 4 ft , Prelaminated MDF board 18mm thick 8 x 4 ft , Teak wood beading 20mm x 6mm x 6 ft long , Veneer plywood 4mm 8 x 4 ft , Yellow colour Mitti

Description: CATEGORY: Plywood 8x4x19mm IS 710-2010 , Plywood 7x3x12mm IS 710-2010 , Plywood 7x3x6mm IS 710-2010 , Plywood 8x4x12mm IS 710-2010 , Plywood 8x4x4mm IS 710-2010

Description: Rectification Of Deficient Boxn Door/panel/floor With Plywood At Mcl Siding And Other Areas In Tlhr Jurisdiction For A Period Of Two Years.

Description: CATEGORY: LEATHER CLOTH BLACK , PLYWOOD FOR GENERAL , PAINT RFU OLIVE GREEN , PAINT RFU GOLD YELLOW , INSULATION TAPE ELECTRICAL COTTON

Description: CATEGORY: ANABOND AL 673 , ADHESIVE SYN RESIN ARALDITE , INSULATION TAPE ELECTRICAL , INSERT FINE FUEL FILTER , ELEMENT FUEL FILER , FUEL FILTER ELEMENT , LUB OIL FILTER ELEMENT , LEATHER CLOTH BLACK , PLYWOOD FOR GEN PURPOSE

Details: Description Item # Unit Item Description Quantity Est. Unit Cost Est. Total Cost 1 Pairs Jalousy (frame) 11 Blades 4 652.00 2,608.00 2 Pcs Jalousy (crystal) 24 Inch 44 45.00 1,980.00 3 Pcs Wood 2x3 8 Feet 12 180.00 2,160.00 4 Sacks Cement 3 250.00 750.00 5 Cubic Sand 1 950.00 950.00 6 Pcs Tok Screw #2 100 2.00 200.00 7 Pcs Plywood Marine 1/4 10 550.00 5,500.00 8 Kls Flathead Nails 1 120.00 120.00 9 Labor 4,993.80 4,993.80 Total 19,261.80 Purpose: Procurement Of Supplies In Repairing Windows Of One Makeshift

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Payao Request For Quotation Alternative Methods Of Procurement Thru Negotiated Procurement-small Value (sec. 53.9 Of Ra 9184) Date: March 03, 2025 Pr2025-02-0070 - Rfq2025-03-051 To All Eligible Supplier: The Municipality Of Payao Through Its Bids And Awards Committee (bac), Intends To Procure The Construction Materials - Maintenance Of Caa Detachment & Pnp Station/compac (pop) Under The Alternative Method Of Procurement Thru Negotiated Procurement-small Value Pursuant To Sec.53.9 Of The Revised Irr Of Ra 9184. Please Quote Your Best Quotation On The Line Items(s) In Attached Technical Quotation Form, Subject To The Attached Terms And Conditions In The Associated Documents. Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Mayor's/business Permit 2. Philgeps Registration Number 3. Income/business Tax Return 4. Omnibus Sworn Statement Interested Suppliers/bidders Shall Drop Their Sealed Proposals/quotation Not Later Than Asap At The 2nd Floor, Bac Office, Municipal Hall Building, Payao, Zamboanga Sibugay Or Through Email Address Joycelapduhan@gmail.com For Any Clarification, You May Contact Ms. Joyce L. Apduhan At Mobile Number 09498868209/09177121260 Joyce L. Apduhan Municipal Budget Officer Bac Chairperson After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Technical Quotation Form Purchase Of Construction Materials - Maintenance Of Caa Detachment & Pnp Station/compac (pop) Approved Budget For The Contract (abc) Php 200,000.00 Qty Unit Description Of Articles Unit Value Total Value 100 Pc Bulb 45 Watts 35 Sht Gage 26x8 Plain Sheet 10 Roll Binder Big 50 Pc 1/4x4x8 Marine Plywood 20 Kgs #16 Tie Wire 20 Kgs #3" C.w Nail 20 Kgs #2" C.w Nail 20 Kgs #1" C.w Nail 10 Kgs Umbrella Nails 40 Pc Gage 26x10 Corrugated Sheet 39 Roll Barbwire 30 Sht Sawali 4x8 100 Mtr Pdx Wire #10 100 Mtr Pdx Wire #12 11 Roll Electrical Tape (big) 11 Pc Outlet Heavy Duty 10 Gln Paint 100 Pc Bamboo Pales 700 Pc Nipa Shingles Total Supplier's Undertaking I/we, The Undersigned Supplier, After Having Examined The Technical Specifications/project Requirements And Scope Of Services, Hereby Offer To Supply/deliver/perform The Above Described Items. I/we Undertake, If Our Proposal Is Accepted, To Deliver The Items In Accordance With The Terms And Conditions Contained In The Request For Quotation. Until A Formal Contract Is Prepared And Signed, This Quotation Is Binding On Us. Signature Of Company Authorized Representative Name Of Company (in Print) (name/address Of Company) (tel. No./fax No./mobile No./email Address) Date